Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
102,966,000,000
JPY
|
109,643,000,000
JPY
|
— | — | — | — |
106,761,000,000
JPY
|
— | — |
100,528,000,000
JPY
|
| Cost of sales | — | — | — | — |
56,842,000,000
JPY
|
55,477,000,000
JPY
|
— | — | — | — |
53,182,000,000
JPY
|
— | — |
57,239,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
46,124,000,000
JPY
|
54,166,000,000
JPY
|
— | — | — | — |
53,578,000,000
JPY
|
— | — |
43,288,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
4,412,000,000
JPY
|
— | — | — | — |
4,682,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — |
2,795,000,000
JPY
|
3,062,000,000
JPY
|
— | — | — | — |
3,080,000,000
JPY
|
— | — |
2,877,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
39,520,000,000
JPY
|
43,584,000,000
JPY
|
— | — | — | — |
41,904,000,000
JPY
|
— | — |
38,180,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
6,607,000,000
JPY
|
10,590,000,000
JPY
|
— | — | — | — |
11,662,000,000
JPY
|
— | — |
5,103,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
46,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
37,000,000
JPY
|
| Dividend income | — | — | — | — |
4,423,000,000
JPY
|
243,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — |
2,250,000,000
JPY
|
| Non-operating income | — | — | — | — |
4,599,000,000
JPY
|
408,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — |
2,610,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
41,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
39,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
11,164,000,000
JPY
|
10,928,000,000
JPY
|
— | — | — | — |
12,008,000,000
JPY
|
— | — |
7,674,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,840,000,000
JPY
|
1,850,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
981,000,000
JPY
|
981,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
1,118,000,000
JPY
|
1,135,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
62,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,887,000,000
JPY
|
11,642,000,000
JPY
|
— | — | — | — |
12,116,000,000
JPY
|
— | — |
7,806,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,939,000,000
JPY
|
2,835,000,000
JPY
|
— | — | — | — |
3,363,000,000
JPY
|
— | — |
1,016,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-74,000,000
JPY
|
371,000,000
JPY
|
— | — | — | — |
-270,000,000
JPY
|
— | — |
-58,000,000
JPY
|
| Income taxes | — | — | — | — |
1,865,000,000
JPY
|
3,207,000,000
JPY
|
— | — | — | — |
3,092,000,000
JPY
|
— | — |
957,000,000
JPY
|
| Profit (loss) | — | — |
10,022,000,000
JPY
|
10,022,000,000
JPY
|
10,022,000,000
JPY
|
8,435,000,000
JPY
|
10,022,000,000
JPY
|
6,848,000,000
JPY
|
6,848,000,000
JPY
|
— |
9,023,000,000
JPY
|
— |
6,848,000,000
JPY
|
6,848,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
8,435,000,000
JPY
|
8,435,000,000
JPY
|
— | — | — |
8,435,000,000
JPY
|
— | — | — |
9,023,000,000
JPY
|
9,023,000,000
JPY
|
9,023,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,971,000,000
JPY
|
— | — | — | — |
2,049,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — |
2,233,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
11,467,000,000
JPY
|
— | — | — | — |
11,257,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,467,000,000
JPY
|
— | — | — | — |
11,257,000,000
JPY
|
— | — | — |